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26-0258

Authorize the Issuance of a Purchase Order to Safeware, Inc. in an Amount Not-to Exceed $458,078.96 for one (1) Lenco BearCat Vehicle (F26-317)

Report to Council Passed Introduced January 20, 2026

Committee: City Council
Requested by: Department of Finance
Introduced: January 20, 2026
On agenda: March 10, 2026
Passed: March 10, 2026

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Where it was heard

City Council Mar 10, 2026 approved on the Consent Calendar